KETCHIKAN SCHOOLS DETAILED CLAIMS REGISTER December 13, 2019 Check # Is Between 33350.00 and 33412.00 12/10/2019 Page 1 Check Da

KETCHIKAN SCHOOLS DETAILED CLAIMS REGISTER December 13, 2019 Check # is between 33350.00 and 33412.00

12/10/2019 Page 1

Check Date Vendor Name Description Amount Fund Org Funct Object Proj ion

Chk_numb: 33350

12/6/2019 SILCOX, CAILIN 5 DAYS IN DISTRICT 3200.00 1 192 200 410 12/6/2019 3 DAYS OFF SITE PAPERWORK 1050.00 1 192 200 410 12/6/2019 REIMBURSABLE TRAVEL 1285.18 1 192 200 410 EXPENSES 12/6/2019 LONG DISTANCE PHONE CALL 93.33 1 192 200 410

Totals for 33350: 5628.51

Chk_numb: 33351

12/9/2019 BEUL, ANGELA Reissued check ART CLASS - RHS 400.00 77 139 100 440 177

Totals for 33351: 400.00

Chk_numb: 33352

12/13/2019 ADAMS, BRIAN CONTRACTED DAYS 9392.00 1 192 200 410 12/02-12/17/19 12/13/2019 REIMBURSABLE TRAVEL 3288.26 1 192 200 410 EXPENSES 12/13/2019 SUPPLIES REIMBURSEMENT 88.68 1 192 200 410

Totals for 33352: 12768.94

Chk_numb: 33353

12/13/2019 ADAMS, SHERI 5 ONSITE CONTRACT DAYS 3250.00 1 192 200 410 12/13/2019 2 OFF SITE PAPERWORK DAYS 900.00 1 192 200 410 12/13/2019 REIMBURSABLE TRAVEL 617.14 1 192 200 410 EXPENSES

Totals for 33353: 4767.14

Chk_numb: 33354

12/13/2019 ALASKA AIRLINES, INC. AIRFARE/K.WATSON/2020-32 495.61 1 190 511 420 12/13/2019 AIRFARE/S.WHITE 578.89 1 192 200 410 12/13/2019 AIRFARE/S.ADAMS 383.22 1 192 200 410

Totals for 33354: 1457.72

Chk_numb: 33355

12/13/2019 ALASKA MARINE LINES, INC. BARGE FREIGHT/PO 92518 181.66 1 113 100 450 12/13/2019 DELIVERY FROZEN FOODS TO 54.32 2 190 790 459 PHE

Totals for 33355: 235.98

Chk_numb: 33356 KETCHIKAN SCHOOLS DETAILED CLAIMS REGISTER December 13, 2019 Check # is between 33350.00 and 33412.00

12/10/2019 Page 2

Check Date Vendor Name Description Amount Fund Org Funct Object Proj ion

Chk_numb: 33356

12/13/2019 ALTMAN, ROGERS & CO FINAL BILLING 06/30/19 AUDIT 3852.84 1 193 550 412 12/13/2019 STUDENT ACT. FUND AUDIT 2000.00 1 193 550 412 12/13/2019 BANK REC & HEALTH INS FUND 3500.00 1 193 550 412

Totals for 33356: 9352.84

Chk_numb: 33357

12/13/2019 ASPER, GABRIEL MILEAGE REIMBURSEMENT NOV 12.76 1 120 142 421 2019 12/13/2019 MILEAGE REIMBURSEMENT NOV 12.76 1 130 142 421 2019

Totals for 33357: 25.52

Chk_numb: 33358

12/13/2019 BOTTLED WATER EXPRESS BOTTLED WATER/MAINT 12.00 1 190 600 450 12/13/2019 BOTTLED WATER/ADMIN 132.00 1 190 550 450 12/13/2019 BOTTLED WATER-KCS 120.00 1 115 450 450 12/13/2019 BOTTLED WATER/SPED ADMIN 36.00 78 192 200 450 178

Totals for 33358: 300.00

Chk_numb: 33359

12/13/2019 BUDGET RENT A CAR OF ANCHORAGE MIDSIZE SUV 153.42 1 116 100 420 12/13/2019 CUST# 10216 1 116 100 420

Totals for 33359: 153.42

Chk_numb: 33360

12/13/2019 CARL, KATHRYN FY20 STIPEND REIMBURSEMENT 218.74 1 120 200 451

Totals for 33360: 218.74

Chk_numb: 33361

12/13/2019 CENTER FOR EDUCATION & K-12 EDUCATION LAW 149.00 1 130 450 450 EMPLOYMENT 12/13/2019 FREIGHT 5.95 1 130 450 450

Totals for 33361: 154.95

Chk_numb: 33362

12/13/2019 CHURCHILL, HOLLY 6 HOURS INSTSRUCTION TIME 150.00 26 190 381 410 126 12/13/2019 WEAVING ACTIVITY 26 190 381 410 126

Totals for 33362: 150.00 KETCHIKAN SCHOOLS DETAILED CLAIMS REGISTER December 13, 2019 Check # is between 33350.00 and 33412.00

12/10/2019 Page 3

Check Date Vendor Name Description Amount Fund Org Funct Object Proj ion

Chk_numb: 33363

12/13/2019 CIM TECHNOLOGY SOLUTIONS 25FT HDMI CABLE 1092.00 74 113 100 450 174 12/13/2019 25ft VGA CABLE 280.00 74 113 100 450 174 12/13/2019 25FT POWE CORD 210.00 74 113 100 450 174 12/13/2019 25FT USB CABLE 336.00 74 113 100 450 174 12/13/2019 FREIGHT 95.00 74 113 100 450 174

Totals for 33363: 2013.00

Chk_numb: 33364

12/13/2019 COLLINS, BONNIE FY20 STIPEND REIMBURSEMENT 163.42 1 113 100 451

Totals for 33364: 163.42

Chk_numb: 33365

12/13/2019 COOGAN CONSTRUCTION FINAL PAYMENT HTE ROOF 780834.00 534 111 885 416 534 PROJECT 12/13/2019 07/01-08/31/19 534 111 885 416 534

Totals for 33365: 780834.00

Chk_numb: 33366

12/13/2019 COUNCIL FOR EXCEPTIONAL CHILDREN MEMBERSHIP DUES 175.00 78 192 200 491 178 /T.CROFCHECK

Totals for 33366: 175.00

Chk_numb: 33367

12/13/2019 CRISIS PREVENTION INSTITUTE ANNUAL MEMBERSHIP 150.00 78 192 200 491 178 FEE/J.WALTON 12/13/2019 CUST NO. 1095395 78 192 200 491 178

Totals for 33367: 150.00

Chk_numb: 33368

12/13/2019 DAVIDSON, REG 2 HOURS INSTRUCTIONAL TIME 100.00 26 190 381 410 126

Totals for 33368: 100.00

Chk_numb: 33369

12/13/2019 DOYLE, REBECCA FY20 STIPEND REIMBURSEMENT 400.00 1 111 100 451

Totals for 33369: 400.00

Chk_numb: 33370 KETCHIKAN SCHOOLS DETAILED CLAIMS REGISTER December 13, 2019 Check # is between 33350.00 and 33412.00

12/10/2019 Page 4

Check Date Vendor Name Description Amount Fund Org Funct Object Proj ion

Chk_numb: 33370

12/13/2019 EDEN SAW WOODS MAPLE EH PRIME 204.12 1 130 160 450 12/13/2019 WALNUT, BLACK 457.08 1 130 160 450 12/13/2019 CHERRY 223.02 1 130 160 450 12/13/2019 POPLAR 430.00 1 130 160 450

Totals for 33370: 1314.22

Chk_numb: 33371

12/13/2019 FOOD SERVICES OF AMERICA LUNCH PROGRAM 2959.40 2 190 790 459 12/13/2019 SNACK PROGRAM 42.32 2 190 792 459 12/13/2019 LUNCH PROGRAM 1492.62 2 190 790 459 12/13/2019 BREAKFAST PROGRAM 942.83 2 190 790 458 12/13/2019 LUNCH PROGRAM 1922.84 2 190 790 459 12/13/2019 BREAKFAST PROGRAM 109.95 2 190 790 458 12/13/2019 SNACK PROGRAM 55.54 2 190 792 459 12/13/2019 NON FOOD ITEMS 1893.74 2 190 790 460

Totals for 33371: 9419.24

Chk_numb: 33372

12/13/2019 GRAINGER TILT TRUCK LIGHT DUTY 1/2 CU Y 490.53 1 190 600 450

Totals for 33372: 490.53

Chk_numb: 33373

12/13/2019 SUPPLIES REIMB/ /FT 71.98 1 191 100 450 12/13/2019 SUPPLIES REIMB/ /FT 71.97 1 191 100 450 12/13/2019 SUPPLIES REIMB/ /FT 71.97 1 191 100 450 12/13/2019 SUPPLIES REIMB/ /FT 55.00 1 191 100 450 12/13/2019 SUPPLIES REIMB /FT 75.00 1 191 100 450

Totals for 33373: 345.92

Chk_numb: 33374

12/13/2019 SUPPLIES REIMB/ /FT 115.00 1 191 100 450

Totals for 33374: 115.00

Chk_numb: 33375

12/13/2019 SUPPLIES REIMB/ /FT 149.98 1 191 100 450

Totals for 33375: 149.98

Chk_numb: 33376

12/13/2019 J.W. PEPPER & SON, INC. SHEET MUSIC - KCS 311.47 1 115 100 450 KETCHIKAN SCHOOLS DETAILED CLAIMS REGISTER December 13, 2019 Check # is between 33350.00 and 33412.00

12/10/2019 Page 5

Check Date Vendor Name Description Amount Fund Org Funct Object Proj ion

Chk_numb: 33376

12/13/2019 J.W. PEPPER & SON, INC. SHEET MUSIC 51.25 1 115 100 450 12/13/2019 SHEET MUSIC 35.96 1 115 100 450

Totals for 33376: 398.68

Chk_numb: 33377

12/13/2019 JACKS, CHAD MILEAGE REIM - NOV 2019 30.16 1 190 350 421

Totals for 33377: 30.16

Chk_numb: 33378

12/13/2019 JACOBS, BRITTANY MILEAGE REIMB - SEP/OCT 2019 133.75 1 192 200 421

Totals for 33378: 133.75

Chk_numb: 33379

12/13/2019 JENSEN YORBA WALL, INC. PROFESSIONAL FEES - HTE 525.00 534 111 883 416 534 ROOF

Totals for 33379: 525.00

Chk_numb: 33380

12/13/2019 KETCHIKAN DAILY NEWS LITTLE GIANT ADS 728.00 1 190 511 440

Totals for 33380: 728.00

Chk_numb: 33381

12/13/2019 KEV GROUP SCHOOL CASH SUITE 12762.75 30 130 700 440 12/13/2019 SGF FEES 1099.25 30 130 700 440 12/13/2019 09/01/19-08/31/20 30 130 700 440

Totals for 33381: 13862.00

Chk_numb: 33382

12/13/2019 LAKEMARY CENTER, INC. EDU. SERVICES/ 5670.00 1 192 201 480

Totals for 33382: 5670.00

Chk_numb: 33383

12/13/2019 LCN SERVICES, LLC SOFTWARE 1 YR OPTION 4500.00 1 193 350 450

Totals for 33383: 4500.00 KETCHIKAN SCHOOLS DETAILED CLAIMS REGISTER December 13, 2019 Check # is between 33350.00 and 33412.00

12/10/2019 Page 6

Check Date Vendor Name Description Amount Fund Org Funct Object Proj ion

Chk_numb: 33384

12/13/2019 SUPPLIES REIMB/ /FT 44.09 1 191 100 450 12/13/2019 SUPPLIES REIMB /FT 44.08 1 191 100 450 12/13/2019 SUPPLIES REIMB/ /FT 90.00 1 191 100 450 12/13/2019 SUPPLIES REIMB FT 90.00 1 191 100 450 12/13/2019 INTERNET REIMB 89.95 1 191 100 450

Totals for 33384: 358.12

Chk_numb: 33385

12/13/2019 MINSHALL, JESSIE 2 YOGA SESSIONS 100.00 77 139 100 410 177 12/13/2019 12/05 & 12/12/19 77 139 100 410 177

Totals for 33385: 100.00

Chk_numb: 33386

12/13/2019 MORELLI, JAIME MILEAGE REIMB- NOV 2019 78.42 1 192 200 421 12/13/2019 SPED SUPPLIES 252.90 78 192 200 450 178 REIMBURSEMENT

Totals for 33386: 331.32

Chk_numb: 33387

12/13/2019 MY PLACE HOTEL-KETCHIKAN QUEEN ROOM/S.WHITE 135.00 1 192 200 410 12/13/2019 QUEEN ROOM/C.SILCOX 380.00 1 192 200 410 12/13/2019 QUEEN ROOM/S.ADAMS 570.00 1 192 200 410 12/13/2019 QUEEN ROOM/S.ADAMS 665.00 1 192 200 410 12/13/2019 QUEEN ROOM/C.SILCOX 380.00 1 192 200 410 12/13/2019 QUEEN ROOM/K.WALTER 475.00 1 192 200 410 12/13/2019 QUEEN BED/S.WHITE 95.00 1 192 200 410

Totals for 33387: 2700.00

Chk_numb: 33388

12/13/2019 NANCE, DEBRA HNS READING SUPPORT/ NOV 703.00 1 190 101 410 2019

Totals for 33388: 703.00

Chk_numb: 33389

12/13/2019 NICHOLS, TRISHA MILEAGE REIMB/ AUG-NOV 2019 61.71 1 192 200 421

Totals for 33389: 61.71

Chk_numb: 33390

12/13/2019 NWEA MAP GROWTH, READING 1500.00 74 190 380 450 174 KETCHIKAN SCHOOLS DETAILED CLAIMS REGISTER December 13, 2019 Check # is between 33350.00 and 33412.00

12/10/2019 Page 7

Check Date Vendor Name Description Amount Fund Org Funct Object Proj ion

Chk_numb: 33390

12/13/2019 NWEA ONLINE MAP GROWTH BASICS 1000.00 74 190 380 450 174

Totals for 33390: 2500.00

Chk_numb: 33391

12/13/2019 OETC GOOGLE CHROME OS 735.00 1 113 350 440

Totals for 33391: 735.00

Chk_numb: 33392

12/13/2019 ORTIZ, LORI REIMB FT SUPPLIES 64.00 1 191 100 450

Totals for 33392: 64.00

Chk_numb: 33393

12/13/2019 SUPPLIES REIMB /FT 55.38 1 191 100 450

Totals for 33393: 55.38

Chk_numb: 33394

12/13/2019 PAXTON PATTERSON KHS SHOP SUPPLIES 2185.11 56 130 100 450 156

Totals for 33394: 2185.11

Chk_numb: 33395

12/13/2019 R & M ENGINEERING WATER TESTING-PH 65.00 1 190 601 440

Totals for 33395: 65.00

Chk_numb: 33396

12/13/2019 S/P2 S/P2 AUTOMOTIVE 299.00 1 130 160 450

Totals for 33396: 299.00

Chk_numb: 33397

12/13/2019 SEDOR, WENDLANDT, EVANS, FILIPPI LEGAL SERVICES 1133-0200 1311.50 1 190 510 414 12/13/2019 LEGAL SERVICES 1133-0203 2450.17 1 190 510 414 12/13/2019 LEGAL SERVICES 1133-0204 3599.00 1 190 510 414 12/13/2019 LEGAL SERVICES 1133-0300 61.00 1 190 510 414 12/13/2019 LEGAL SERVICES 1133-0300 216.14 1 190 510 414

Totals for 33397: 7637.81 KETCHIKAN SCHOOLS DETAILED CLAIMS REGISTER December 13, 2019 Check # is between 33350.00 and 33412.00

12/10/2019 Page 8

Check Date Vendor Name Description Amount Fund Org Funct Object Proj ion

Chk_numb: 33398

12/13/2019 STATE OF ALASKA SCHOOL BASED SERVICES 24287.79 1 196 200 490 12/13/2019 NOVEMBER 2019 - MEDICAID 1 196 200 490 FEES

Totals for 33398: 24287.79

Chk_numb: 33399

12/13/2019 TATSUDA'S SUPERMARKET 2% MILK CASE 147.50 74 115 100 450 174 12/13/2019 BANANAS 435.60 257 190 790 459 257 12/13/2019 RED GRAPES 810.74 257 190 790 459 257 12/13/2019 STAR FRUIT 2120.00 257 190 790 459 257 12/13/2019 APPLES 368.83 257 190 790 459 257 12/13/2019 BLUEBERRIES 1837.64 257 190 790 459 257 12/13/2019 MILK PROGRAM 442.50 2 190 790 460 12/13/2019 MILK PROGRAM 1121.00 2 190 790 460 12/13/2019 MILK PROGRAM 236.00 2 190 790 460 12/13/2019 MILK PROGRAM 708.00 2 190 790 460 12/13/2019 MILK PROGRAM 147.50 2 190 790 460

Totals for 33399: 8375.31

Chk_numb: 33400

12/13/2019 TENNANT SALES & SERVICE COMPANY WHEEL, SCRBR, 213MM 208.50 1 190 600 450 12/13/2019 WHEEL, SCRBR, 213MM 208.50 1 190 600 450

Totals for 33400: 417.00

Chk_numb: 33401

12/13/2019 THOMPSON, TANDRA SUPPLIES REIMBURSEMENT 259.88 75 190 100 450 275

Totals for 33401: 259.88

Chk_numb: 33402

12/13/2019 TONGASS BUSINESS CENTER MAINT COPIER LEASE 55.00 1 190 601 441 12/13/2019 SMS COPIER LEASE 115.00 1 193 100 441 12/13/2019 4x8 FT WHITEBOARD 292.50 26 190 381 450 126 12/13/2019 OFFICE SUPPLIES 22.40 26 190 381 450 126

Totals for 33402: 484.90

Chk_numb: 33403

12/13/2019 TONGASS SCHOOL OF ARTS & REIMB SECRET GARDEN TICKETS 250.50 1 116 100 440 SCIENCES

Totals for 33403: 250.50 KETCHIKAN SCHOOLS DETAILED CLAIMS REGISTER December 13, 2019 Check # is between 33350.00 and 33412.00

12/10/2019 Page 9

Check Date Vendor Name Description Amount Fund Org Funct Object Proj ion

Chk_numb: 33404

12/13/2019 TONGASS SUBSTANCE SCREENING ACTIVITIES DRUG TESTING 174.00 30 130 700 440 12/13/2019 EMPLOYEE BACKGROUND 3068.00 1 190 553 440 SCREENINGS 12/13/2019 EMPLOYEE BACKGROUND 3204.00 1 190 553 440 SCREENINGS

Totals for 33404: 6446.00

Chk_numb: 33405

12/13/2019 TRIDENT SEAFOODS CORP. BAJA FISH STICKS 1039.20 2 190 790 459

Totals for 33405: 1039.20

Chk_numb: 33406

12/13/2019 TUCKER, LINDSAY SPEECH SPED SUPPLIES 252.90 78 192 200 450 178 REIMBURSE

Totals for 33406: 252.90

Chk_numb: 33407

12/13/2019 TYLER TECHNOLOGIES DATA CONVERSION 300.00 1 193 352 440 12/13/2019 POWER USER TRAINING 3000.00 1 193 352 440 12/13/2019 HR SET-UP TRAINING 2000.00 1 193 352 440 12/13/2019 REIMB TRAVEL EXPENSES 2850.63 1 193 352 440

Totals for 33407: 8150.63

Chk_numb: 33408

12/13/2019 UNION MACHINE SHOP 2 HRS LABOR /EXHAUST 180.00 1 190 600 440 MANIFOLD

Totals for 33408: 180.00

Chk_numb: 33409

12/13/2019 VERITIV OPERATING COMPANY VACUUM 3649.30 1 190 600 450 PARTS/FILTERS/BRUSHES

Totals for 33409: 3649.30

Chk_numb: 33410

12/13/2019 WALTON, JENNIFER SPED SUPPLIES 94.08 1 192 200 450 REIMBURSEMENT

Totals for 33410: 94.08 KETCHIKAN SCHOOLS DETAILED CLAIMS REGISTER December 13, 2019 Check # is between 33350.00 and 33412.00

12/10/2019 Page 10

Check Date Vendor Name Description Amount Fund Org Funct Object Proj ion

Chk_numb: 33411

12/13/2019 WHITE, SARA PhD CONSULTATION SVCS 1875.00 1 192 200 410 12/4-12/5/19

Totals for 33411: 1875.00

Chk_numb: 33412

12/13/2019 WILLIAMS, STACEY 14 HOURS INSTRUCTIONAL TIME 325.00 26 190 381 410 126 12/13/2019 10 HOURS PREP TIME 250.00 26 190 381 410 126 12/13/2019 WEAVING ACTIVITY 26 190 381 410 126

Totals for 33412: 575.00

Totals: 145 records printed 931264.60 KETCHIKAN SCHOOLS DETAILED CLAIMS REGISTER December 27, 2019 Check # is between 33413.00 and 33477.00 or Check # is between -98852 and -98848

12/23/2019 Page 1

Check Date Vendor Name Description Amount Fund Org Funct Object Proj ion

Chk_numb: -98852

12/19/2019 BMO MASTERCARD STROBE LIGHT SMS 396.00 1 715 12/19/2019 SUPPLIES/KHS BOILER/PRTCT 470.48 1 190 600 450 GEAR 12/19/2019 MAINT SUPPLIES & TOOL RENTAL 990.60 1 190 600 450 12/19/2019 MAINT VEHICLE REPAIR 1250.74 1 190 600 450 SUPPLIES

Totals for -98852: 3107.82

Chk_numb: -98851

12/19/2019 ELECTRIC/PH-09/19 4134.17 1 715 12/19/2019 ELECTRIC/PH-10/19 4223.09 1 715 12/19/2019 GARBAGE FEE/HT-10/19 1179.86 1 715 12/19/2019 GARBAGE FEE/KCS-10/19 650.90 1 715 12/19/2019 GARBAGE FEE/TSAS-10/19 650.90 1 715 12/19/2019 GARBAGE FEE/KHS-10/19 2329.03 1 715 12/19/2019 GARBAGE FEE/REV-10/19 497.86 1 715 12/19/2019 GARBAGE FEE/MAINT-10/19 177.32 1 715 12/19/2019 GARBAGE FEE/CORR-10/19 54.15 1 715 12/19/2019 GARBAGE FEE/SMS-10/19 1135.66 1 715 12/19/2019 ELECTRIC/HT-10/19 4816.90 1 715 12/19/2019 WATER & SEWER/HT-10/19 3100.11 1 715 12/19/2019 ELECTRIC/KAYHI-10/19 31336.45 1 715 12/19/2019 WATER & SEWER/KAYHI-10/19 6941.72 1 715 12/19/2019 ELECTRIC/REV-10/19 1171.15 1 715 12/19/2019 WATER & SEWER/REV-10/19 1643.46 1 715 12/19/2019 ELECTRIC/CORR-10/19 80.91 1 715 12/19/2019 WATER & SEWER/CORR-10/19 116.55 1 715 12/19/2019 PHONE/PH-11/19 696.00 1 715 12/19/2019 PHONE/SMS-11/19 741.90 1 715 12/19/2019 PHONE/KHS-11/19 1161.24 1 715 12/19/2019 PHONE/RHS-11/19 342.09 1 715 12/19/2019 1'S INTERCONNS-11/19 10026.97 1 715 12/19/2019 PHONE/IT-11/19 127.80 1 715 12/19/2019 PHONE/SO--1119 127.80 1 715 12/19/2019 PHONE/BO-11/19 127.80 1 715 12/19/2019 PHONE/SPED-11/19 127.81 1 715 12/19/2019 PHONE/CURR-11/19 127.81 1 715 12/19/2019 PHONE/MAINT-11/19 293.82 1 715 12/19/2019 PHONE/KIT--11/19 35.23 2 715 12/19/2019 PHONE/KCS-11/19 366.18 1 715 12/19/2019 PHONE/TSAS-11/19 404.03 1 715 12/19/2019 E-RATE DISCOUNT-11/19 -6991.61 1 715 12/19/2019 GARBAGE FEE PH /NOV 2019 1937.55 1 715 12/19/2019 GARBAGE FEE FM /NOV 2019 2432.90 1 715 12/19/2019 MONTHLY LANDFILL 10/19 - FM 100.05 1 715 12/19/2019 MONTHLY LANDFILL 10/19 - SMS 14.50 1 715 12/19/2019 MONTHLY LANDFILL 10/19 - MAINT 14.50 1 715 12/19/2019 MONTHLY LANDFILL 10/19 - BO 25.00 1 715 12/19/2019 MONTHLY LANDFILL 10/19 - KHS 14.50 1 715 KETCHIKAN SCHOOLS DETAILED CLAIMS REGISTER December 27, 2019 Check # is between 33413.00 and 33477.00 or Check # is between -98852 and -98848

12/23/2019 Page 2

Check Date Vendor Name Description Amount Fund Org Funct Object Proj ion

Chk_numb: -98851

12/19/2019 BMO MASTERCARD WATER FEE/FM-11/19 3229.60 1 715 12/19/2019 SEWER FEE/FM-11/19 2361.56 1 715 12/19/2019 ELECTRIC/KCS-10/9 2075.50 1 715 12/19/2019 WATER & SEWER/KCS-10/19 1523.71 1 715 12/19/2019 ELECTRIC/TSAS-10/19 2075.51 1 715 12/19/2019 WATER & SEWER/TSAS-10/19 1523.71 1 715 12/19/2019 ELECTRIC/FM-10/19 5142.87 1 715 12/19/2019 ELECTRIC/MAINT-10/19 1086.43 1 715 12/19/2019 WATER & SEWER/MAINT-10/19 609.34 1 715 12/19/2019 WATER & SEWER/PIONEER 76.64 1 715 HM-10/19 12/19/2019 ELECTRIC/JACK COTANT-10/19 61.45 1 715 12/19/2019 LONG DISTANCE-HT-11/19 7.74 1 715 12/19/2019 LONG DISTANCE-PH-11/19 20.93 1 715 12/19/2019 LONG DISTANCE-KCS-11/19 15.77 1 715 12/19/2019 LONG DISTANCE-KHS-11/19 27.98 1 715 12/19/2019 LONG DISTANCE-REV-11/19 5.11 1 715 12/19/2019 LONG DISTANCE-COMP-11/19 10.42 1 715 12/19/2019 LONG DISTANCE-SO-11/19 15.09 1 715 12/19/2019 LONG DISTANCE-BO-11/19 15.09 1 715 12/19/2019 LONG DISTANCE-SPED-11/19 15.10 1 715 12/19/2019 LONG DISTANCE-CURR-11/19 15.09 1 715 12/19/2019 LONG DISTANCE-MAINT-11/19 2.49 1 715 12/19/2019 LONG DISTANCE-FT-11/19 1.90 1 715 12/19/2019 ACS FEES-11/19 43.46 1 715 12/19/2019 LONG DISTANCE - FM 11/19 12.21 1 715 12/19/2019 LONG DISTANCE - TSAS 11/19 10.13 1 715 12/19/2019 LONG DISTANCE - SMS 11/19 26.20 1 715 12/19/2019 PHONE/HT-11/19 756.91 1 715 12/19/2019 PHONE/FM-11/19 722.39 1 715

Totals for -98851: 97984.39

Chk_numb: -98850

12/19/2019 BUS FUEL- OCT 1-31, 2019 9893.31 60 715 12/19/2019 HEATING FUEL/HT-10/19 3162.18 1 715 12/19/2019 HEATING FUEL/KCS-10/19 2171.25 1 715 12/19/2019 HEATING FUEL/TSAS-10/19 2797.28 1 715 12/19/2019 HEATING FUEL/FM-10/19 4781.90 1 715 12/19/2019 HEATING FUEL/PHE-10/19 5180.33 1 715 12/19/2019 HEATING FUEL/SMS-10/19 5035.51 1 715 12/19/2019 HEATING FUEL/KHS-10/19 26274.27 1 715 12/19/2019 HEATING FUEL/RHS-10/19 1599.96 1 715 12/19/2019 HEATING FUEL/MAINT-10/19 2049.59 1 715 12/19/2019 PROPANE KCS MUSIC ROOM 165.84 1 715 12/19/2019 MAINT VEHICLE FUEL OCT 2019 2244.64 1 190 600 450

Totals for -98850: 65356.06 KETCHIKAN SCHOOLS DETAILED CLAIMS REGISTER December 27, 2019 Check # is between 33413.00 and 33477.00 or Check # is between -98852 and -98848

12/23/2019 Page 3

Check Date Vendor Name Description Amount Fund Org Funct Object Proj ion

Chk_numb: -98849

12/19/2019 BMO MASTERCARD AIRFARE/L.TROINA/2020-28 628.78 74 715 174 12/19/2019 AIRFARE/T.CROFCHECK/2020-29 471.55 78 715 178 12/19/2019 AIRFARE/G.CESEFSKE/2020-28 465.53 74 715 174 12/19/2019 AIRFARE/M.CRON/2020-28 465.53 74 715 174 12/19/2019 AIRFARE/K.LIVINGSTON/2020-28 465.53 74 715 174 12/19/2019 AIRFARE/J.HOUSE/2020-28 465.53 74 715 174 12/19/2019 AIRFARE/M.PENDERGRASS/2020- 465.53 74 715 174 28 12/19/2019 AIRFARE/A.ESCALANTE/2020-28 465.53 74 715 174 12/19/2019 AIRFARE/B.LOUGEE/2020-28 465.53 74 715 174 12/19/2019 REFUND RM SVC CHARGE CAPT -58.20 82 130 160 420 182 COOK 12/19/2019 LODGING/A.MARTHINSEN/2020-17 1256.58 78 192 200 420 178 12/19/2019 REGISTRATION/K.WATSON/2020-3 390.00 1 190 511 420 2 12/19/2019 LODGING/J.WALTON/2020-23 685.20 78 192 200 420 178 12/19/2019 LODGING/A.MURRAY/2020-30 469.93 1 715 12/19/2019 CONVENTION REGISTRATION 435.00 78 192 200 420 178 12/19/2019 AIRFARE/K.PARROTT/2020-31 333.19 1 715 12/19/2019 AIRFARE/K.PARROTT/2020-31 25.00 1 190 550 420 12/19/2019 AIRFARE/A.MURRAY/2020-30 1018.89 1 715 12/19/2019 LODGING/S.JOHNSON/2020-22 1142.00 78 192 200 420 178 12/19/2019 REG REFUND C.MCCLENNAN -100.00 82 130 160 420 182 12/19/2019 CONF REG/TABB 295.00 74 715 174 12/19/2019 AIRFARE/J.TABB/2020-28 465.53 74 715 174 12/19/2019 AIRFARE/J.TABB/2020-28 19.00 74 190 370 420 174 12/19/2019 AIRFARE/K.CARL 565.69 78 715 178

Totals for -98849: 11301.85

Chk_numb: -98848

12/19/2019 SMART MASSAGE/FACIAL 476.73 1 115 330 450 12/19/2019 EXPANDABLE PRIVACY ROOM 88.06 1 115 330 450 12/19/2019 OF27352-20PK 14218.16 1 190 350 450 12/19/2019 FREIGHT 143.40 1 190 350 450 12/19/2019 FUJITSU SCANSNAP 419.99 1 190 511 450 12/19/2019 LAMP WORDS FOR LIFE 50.04 78 192 200 450 178 12/19/2019 SPED SUPPLIES 481.43 78 192 200 450 178 12/19/2019 KATIE JO 400.00 1 190 550 420 PARROTT/REGISTRATION 12/19/2019 CONF REG/PENDERGRASS 295.00 74 715 174 12/19/2019 CONF REG/CESEFSKE 295.00 74 715 174 12/19/2019 CONF REG/ESCALANTE 295.00 74 715 174 12/19/2019 CONF REG/LOUGEE 295.00 74 715 174 12/19/2019 MINI FRIDGE W/ FREEZER 190.64 1 115 330 450 12/19/2019 TITLE I CONF REG & HOTEL 7869.00 74 190 370 420 174 12/19/2019 CPR FACE SHIELD MASK 16.95 1 115 330 450 12/19/2019 PAPER TOWEL ROLLS 30.86 1 115 330 450 12/19/2019 ADULT & CHILD CPR MASK 8.95 1 115 330 450 12/19/2019 UNDER ARMOUR BOYS 25.98 78 192 200 450 178 KETCHIKAN SCHOOLS DETAILED CLAIMS REGISTER December 27, 2019 Check # is between 33413.00 and 33477.00 or Check # is between -98852 and -98848

12/23/2019 Page 4

Check Date Vendor Name Description Amount Fund Org Funct Object Proj ion

Chk_numb: -98848

12/19/2019 BMO MASTERCARD CHILDRENS WEIGHTED DENIM 26.98 78 192 200 450 178 12/19/2019 SANHO PREMIUM SENSORY 59.94 78 192 200 450 178 12/19/2019 ISO BRAIN NOOTROPICS 9.99 78 192 200 450 178 12/19/2019 4E'S NOVELTY 4 PULL & 12.87 78 192 200 450 178 12/19/2019 WIKKISTIX RAINBOW PAK 3.78 78 192 200 450 178 12/19/2019 SCOTCH LAMINATOR COMBO 34.99 78 192 200 450 178 12/19/2019 SCOTCH LAMINATING 24.15 78 192 200 450 178 12/19/2019 ELMER'S LIQUID GLUE 15.90 78 192 200 450 178 12/19/2019 8-PACK DOT MARKERS 16.87 78 192 200 450 178 12/19/2019 PARTY FAVORS 48 MEGA 14.97 78 192 200 450 178 12/19/2019 KENEER 7PACK STRETCHY 8.99 78 192 200 450 178 12/19/2019 THE OCEAN 14.26 78 192 200 450 178 12/19/2019 FREIGHT PO 92414 3.98 78 192 200 450 178 12/19/2019 MATH 3 INCREMENTAL 39.25 78 192 200 450 178 12/19/2019 SCHOOL ZONE-ADDITION & 3.99 78 192 200 450 178 12/19/2019 SCHOOL ZONE-TIME, MONEY, 2.99 78 192 200 450 178 12/19/2019 MATH 2 INCREMENTAL 28.94 78 192 200 450 178 12/19/2019 SENSORY CHEW NECKLACE 12.99 78 192 200 450 178 12/19/2019 MATH 1 INCREMENTAL 33.93 78 192 200 450 178 12/19/2019 VITAL TOYS SENSORY PACK 19.99 78 192 200 450 178 12/19/2019 SAMSUNG FLASH DRIVE 94.90 1 190 350 450 12/19/2019 STARTECH SATA TO USB 99.90 1 190 350 450 12/19/2019 LENOVO IDEAPAD GAMING 708.40 1 190 350 450 12/19/2019 SILICON POWER FLASH 19.99 1 190 350 450 12/19/2019 SILICON POWER FLASH 27.99 1 190 350 450 12/19/2019 SAMSUNG INTERNAL SSD 1399.80 1 190 350 450 12/19/2019 SAMSUNG INTERNAL SSD 279.98 1 190 350 450 12/19/2019 LOGITECH WIRELESS COMBO 30.99 78 192 200 450 178 12/19/2019 27" GAMING LED MONITOR 167.99 78 192 200 450 178 12/19/2019 ASUS VIVOBOOK WINDOWS 7689.00 78 192 200 450 178 12/19/2019 ULTRA THIN HDMI CABLE 8.98 1 130 450 450 12/19/2019 HDMI CABLE HIGH SPEED 6.99 1 130 450 450 12/19/2019 6-OUTLET SURGE PROTECTOR 12.41 1 130 450 450 12/19/2019 43" ULTRA HD SMART ROKU 229.99 1 130 450 450 12/19/2019 APPLE TV 4K 169.00 1 130 450 450 12/19/2019 HP COLOR LASERJET PRO 398.90 1 130 450 450 12/19/2019 RELIAMOUNT APPLE TV 10.99 1 130 450 450 12/19/2019 VIDEOSECU WALL MOUNT 25.00 1 130 450 450 12/19/2019 WINDEX FLAT PACK WIPES 27.92 78 192 200 450 178 12/19/2019 SOAP DISPENSING DISH 16.99 78 192 200 450 178 12/19/2019 FULLER BRUSH 17032 59.99 78 192 200 450 178 12/19/2019 CLOROX WIPES VALUE PACK 14.96 78 192 200 450 178 12/19/2019 MESH SWIVEL ERGONOMIC 93.99 1 116 450 450 12/19/2019 HP COLOR LASERJET PRO 395.36 1 111 100 450 12/19/2019 HP 414X BLACK TONER 154.40 1 111 100 450 12/19/2019 HP 414X MAGENTA TONER 210.96 1 111 100 450 12/19/2019 HP 414X CYAN TONER 210.96 1 111 100 450 12/19/2019 HP 414X YELLOW TONER 210.96 1 111 100 450 12/19/2019 MEDIUM ULTRA BASKET 38.60 78 192 200 450 178 12/19/2019 YOYA TOYS BEADEEZ 31.98 78 192 200 450 178 12/19/2019 VITAL TOYS FIDGET BALLS 12.99 78 192 200 450 178 KETCHIKAN SCHOOLS DETAILED CLAIMS REGISTER December 27, 2019 Check # is between 33413.00 and 33477.00 or Check # is between -98852 and -98848

12/23/2019 Page 5

Check Date Vendor Name Description Amount Fund Org Funct Object Proj ion

Chk_numb: -98848

12/19/2019 BMO MASTERCARD PLASTIC STORAGE CRATE 39.30 78 192 200 450 178 12/19/2019 ADOROX METAL PIN ART 19.98 78 192 200 450 178 12/19/2019 THERAPY PUTTY 29.58 78 192 200 450 178 12/19/2019 WATER BEADS 6.97 78 192 200 450 178 12/19/2019 JUMBO 9" PUFFER BALL 19.98 78 192 200 450 178 12/19/2019 BEDWINA PUFFER BALLS 30.98 78 192 200 450 178 12/19/2019 UNICORN STRESS BALLS 15.99 78 192 200 450 178 12/19/2019 ICORER POP UP INSTANT 59.98 78 192 200 450 178 12/19/2019 SEE-THRU SAND-N-WATER 356.37 78 192 200 450 178 12/19/2019 FREIGHT 89.09 78 192 200 450 178 12/19/2019 HP 26X 2-PACK HIGH YIELD 367.54 1 130 100 450 12/19/2019 #10 SECURITY-TINTED 14.79 1 115 100 450 12/19/2019 ORCHID THICK COLOR PAPER 16.06 1 115 100 450 12/19/2019 PINK THICK COLOR PAPER 16.04 1 115 100 450 12/19/2019 WHITE THICK PAPER 57.21 1 115 100 450 12/19/2019 RIGHT HAND PILL COUNTING 7.78 1 115 100 450 12/19/2019 LUNAR BLUE PAPER 33.24 1 115 100 450 12/19/2019 BLUE THICK COLOR PAPER 20.38 1 115 100 450 12/19/2019 GOLDENROD THICK COLOR 19.10 1 115 100 450 12/19/2019 GREEN THICK COLOR PAPER 15.26 1 115 100 450 12/19/2019 ACCUTECK DIGITAL W/ AC 18.99 1 115 100 450 12/19/2019 HP 202X MAGENTA 184.93 1 190 550 450 12/19/2019 HP 202X CYAN 277.39 1 190 550 450 12/19/2019 HP 202X BLACK 261.23 1 190 550 450 12/19/2019 HP 202X YELLOW 92.46 1 190 550 450 12/19/2019 HP 410X BLACK 420.13 1 190 550 450 12/19/2019 HP 410X CYAN 565.55 1 190 550 450 12/19/2019 HP 410X YELLOW 565.55 1 190 550 450 12/19/2019 HP 410X MAGENTA 565.55 1 190 550 450 12/19/2019 ASUS VIVOBOOK LAPTOP 1398.00 74 113 100 457 174 12/19/2019 ELECTRICAL TAPE RAINBOW 14.44 68 130 780 450 12/19/2019 ENERGIZER AA BATTERIES 59.22 68 130 780 450 12/19/2019 BRAIDED 4K HDMI CABLE 9.99 68 130 780 450 12/19/2019 ANDUL 1/4" TO 3.5MM 8.66 68 130 780 450 12/19/2019 SKB MICROPHONE CASE 133.74 68 130 780 450 12/19/2019 HALOGEN BULBS 12 PACK 161.44 68 130 780 450 12/19/2019 FREIGHT 39.10 68 130 780 450 12/19/2019 WOBBLE CHAIR FLEXIBLE 133.98 78 192 200 450 178 12/19/2019 WOBBLE CHAIR FLEXIBLE 119.98 78 192 200 450 178 12/19/2019 AMAZON DISCOUNT -2.00 78 192 200 450 178 12/19/2019 ESSENTIAL ELEMENTS FOR 45.88 1 116 100 450 12/19/2019 CAR RENTAL 273.00 1 192 200 410 12/19/2019 R/T FERRY PASS 26.00 1 192 200 410 12/19/2019 PARKING 4.00 1 192 200 410 12/19/2019 POPLAR 4/4 RW RL 944.00 82 120 100 450 182 12/19/2019 POPLAR 8/4 RW RL 490.00 82 120 100 450 182 12/19/2019 CHERRY 4/4 RW RL 1085.00 82 120 100 450 182 12/19/2019 CHERRY 8/4 RW RL 934.50 82 120 100 450 182 12/19/2019 WALNUT 4/4 RW RL 198.80 82 120 100 450 182 12/19/2019 PURPLE HEART S2S 4/4 149.28 82 120 100 450 182 12/19/2019 MAPLE 4/4 RW RL 61.95 82 120 100 450 182 KETCHIKAN SCHOOLS DETAILED CLAIMS REGISTER December 27, 2019 Check # is between 33413.00 and 33477.00 or Check # is between -98852 and -98848

12/23/2019 Page 6

Check Date Vendor Name Description Amount Fund Org Funct Object Proj ion

Chk_numb: -98848

12/19/2019 BMO MASTERCARD JATOBA S2S 4/4 118.01 82 120 100 450 182 12/19/2019 DELIVERY CHARGE 300.10 82 120 100 450 182 12/19/2019 ALUMINUM ROAD SIGNS 222.95 1 190 600 450 12/19/2019 TOLD-I:5 COMPLETE KIT 1228.00 78 192 200 450 178 12/19/2019 TOLD-P:5 COMPLETE KIT 2025.00 78 192 200 450 178 12/19/2019 FREIGHT 325.30 78 192 200 450 178 12/19/2019 KHS SHOP SUPPLIES 1152.69 82 130 160 450 182 12/19/2019 DISTRICT OFFICE SIGNAGE 374.06 1 190 550 450 12/19/2019 ALEKS MATH SUBSCRIPTION/FT 74.96 1 715 12/19/2019 ALEKS MATH SUBSCRIPTION/FT 74.96 1 715 12/19/2019 ALEKS MATH SUBSCRIPTION/FT 74.96 1 715 12/19/2019 CLASS REGISTRATION/FT 190.00 1 715 12/19/2019 XLARGE FLUSHABLE WET 129.90 78 192 200 450 178 12/19/2019 EXAM GLOVES SIZE MEDIUM 117.99 78 192 200 450 178 12/19/2019 EXAM GLOVES SIZE LARGE 117.99 78 192 200 450 178 12/19/2019 EXAM GLOVES SIZE XLARGE 43.47 78 192 200 450 178 12/19/2019 LICEGUARD ROBICOMB 45.98 1 113 100 450 12/19/2019 HDMI TO VGA ADAPTER 6.98 1 113 100 450 12/19/2019 KEY TO FRACTIONS BOOK 2 108.75 1 139 100 450 12/19/2019 KEY TO FRACTIONS BOOK 4 108.75 1 139 100 450 12/19/2019 KEY TO FRACTIONS BOOK 3 108.75 1 139 100 450 12/19/2019 FREIGHT 216.91 1 139 100 450 12/19/2019 IT SUPPLIES /PO 92061 24.99 1 190 350 450 12/19/2019 HDMI CABLE 10 FT 2 PACK 10.69 78 192 200 450 178 12/19/2019 SCEPTRE 27" CURVED 167.99 78 192 200 450 178 12/19/2019 LOGITECH MK270 WIRELESS 20.99 78 192 200 450 178 12/19/2019 ASUS VIVOBOOK SILVER 699.00 78 192 200 450 178 12/19/2019 2-DAY REGISTRATION/B.LOUGEE 390.00 1 190 510 420 12/19/2019 SPED LAW BOOK 164.95 78 192 200 450 178 12/19/2019 GOOGLE FORMS NOTIFICATION 29.00 1 715 SUBS 12/19/2019 REFUND SHIPPING TYLER FORMS -196.23 1 190 550 450 12/19/2019 ERO-SCAN BLACK PRINTER 675.00 78 192 200 450 178 12/19/2019 FREIGHT 50.60 78 192 200 450 178 12/19/2019 ELECTRIC/SMS-10/19 6618.59 1 715 12/19/2019 WATER & SEWER/SMS-10/19 2938.32 1 715 12/19/2019 HP 202X MAGENTA TONER 184.92 1 190 510 450 12/19/2019 HP 202X CYAN TONER 184.93 1 190 510 450 12/19/2019 HP 202X YELLOW TONER 184.93 1 190 510 450 12/19/2019 HP 202X BLACK TONER 174.15 1 190 510 450 12/19/2019 GOOGLE PIXEL SLATE 679.52 1 190 350 450 12/19/2019 FREIGHT 63.98 1 190 350 450 12/19/2019 OFFICE SUPPLIES 119.99 1 113 450 450 12/19/2019 GREEN ROOM/HYDROPONIC 374.55 1 113 100 450 12/19/2019 RETEVIS 2-WAY RADIOS 116.99 1 114 450 450 12/19/2019 SPORTIME JUMP ROPES 8.99 1 113 100 450 12/19/2019 CHAMPION SPORTS SWING 15.96 1 113 100 450 12/19/2019 PLAYGROUND BALLS 25.36 1 113 100 450 12/19/2019 MORTAR & PESTLE 12.40 1 120 100 450 12/19/2019 FREIGHT 9.93 1 120 100 450 12/19/2019 ALLILED DISPOSABLE 39.98 78 192 200 450 178 KETCHIKAN SCHOOLS DETAILED CLAIMS REGISTER December 27, 2019 Check # is between 33413.00 and 33477.00 or Check # is between -98852 and -98848

12/23/2019 Page 7

Check Date Vendor Name Description Amount Fund Org Funct Object Proj ion

Chk_numb: -98848

12/19/2019 BMO MASTERCARD FREIGHT 20.00 78 192 200 450 178 12/19/2019 CHEMISTRY STUDENT EDITION 21.04 78 192 200 450 178 12/19/2019 TESTING FORMS 882E 479.40 1 130 100 450 12/19/2019 SHIPPING 33.00 1 130 100 450 12/19/2019 GOOGLE PIXEL SLATE PEN 92.88 1 190 350 450 12/19/2019 GOOGLE PIXEL SLATE 151.98 1 190 350 450 12/19/2019 SAMSUNG TAB S6 10.5" 39.99 1 190 350 450 12/19/2019 SAMSUNG GALAXY TAB S6 729.99 1 190 350 450 12/19/2019 AMAZON DISCOUNT -2.00 1 190 350 450 12/19/2019 BALL LOCKER 149.99 1 113 100 450 12/19/2019 12.9 INCH IPAD PRO 949.00 1 190 350 450 12/19/2019 3-YEAR APPLECARE+ 129.00 1 190 350 450 12/19/2019 APPLE PENCIL (2ND GEN) 119.00 1 190 350 450 12/19/2019 SMART KEYBOARD FOLIO 199.00 1 190 350 450 12/19/2019 LODGING/ASHA CONV. 850.52 78 192 200 420 178 12/19/2019 DISPOSABLE BATHROOM CUPS 35.99 1 113 100 450 12/19/2019 KLEENEX FACIAL TISSUE 35.50 1 113 100 450 12/19/2019 ELECTRIC PENCIL HEAVY 26.96 78 192 200 450 178 12/19/2019 LAPTOP CASE MACBOOK PRO 22.99 78 192 200 450 178 12/19/2019 BIC WITE-OUT CORRECTION 28.00 78 192 200 450 178 12/19/2019 APPLE MAGIC MOUSE 2 69.00 78 192 200 450 178 12/19/2019 SWINGLINE STAPLER 12.99 1 120 100 450 12/19/2019 TENERGY T-333 BATTERY 13.73 1 120 100 450 12/19/2019 AMERICAN WEIGH SCALE - NOT 1 120 100 450 AV 12/19/2019 TWO WAY RADIOS 119.99 1 113 450 450 12/19/2019 DRY-ERASE BOARD 2 SIDED 34.95 78 192 200 450 178 12/19/2019 SELECT MASTER FUSTSAL 74.36 1 120 100 450 12/19/2019 HYPERX WRIST REST 19.99 1 111 100 450 12/19/2019 PLASTIC WHITE KEY TAGS 15.98 1 113 100 450 12/19/2019 WHITE KRAFT PAPER BAGS 41.18 1 113 100 450 12/19/2019 BLOEM TERRA PLANT SAUCER 9.59 1 113 100 450 12/19/2019 BLOEM FISKARS 20 INCH 16.99 1 113 100 450 12/19/2019 MISC. SUPPLIES AS NEEDED 143.77 77 139 100 450 177 12/19/2019 CROISSANT SANDWICH TRAY 39.99 1 190 511 450 12/19/2019 VEGGIE/HUMMUS TRAY 29.99 1 190 511 450 12/19/2019 ATLAS SCIENTIFIC PH 12.99 1 113 100 450 12/19/2019 120 SPONGE PLUG REFILLS 64.02 1 113 100 450 12/19/2019 GENERAL HYDROPONICS 32.22 1 113 100 450 12/19/2019 HP COLOR LASERJET PRO 279.81 78 192 200 450 178 12/19/2019 HP 414X CYAN TONER 210.96 78 192 200 450 178 12/19/2019 HP 414X BLACK TONER 154.40 78 192 200 450 178 12/19/2019 HP 414X MAGENTA TONER 210.96 78 192 200 450 178 12/19/2019 HP 414X YELLOW TONER 210.96 78 192 200 450 178 12/19/2019 SWALLOW RIGHT 126.00 78 192 200 450 178 12/19/2019 FREIGHT 12.60 78 192 200 450 178 12/19/2019 SENSEEZ VIBRATING PILLOW 27.80 78 192 200 450 178 12/19/2019 VISION SCREENER 321.75 78 192 200 450 178 12/19/2019 AC POWER SOURCE/CORD 121.50 78 192 200 450 178 12/19/2019 FREIGHT 46.97 78 192 200 450 178 12/19/2019 ERO SCAN PRINTER & 675.00 78 192 200 450 178 KETCHIKAN SCHOOLS DETAILED CLAIMS REGISTER December 27, 2019 Check # is between 33413.00 and 33477.00 or Check # is between -98852 and -98848

12/23/2019 Page 8

Check Date Vendor Name Description Amount Fund Org Funct Object Proj ion

Chk_numb: -98848

12/19/2019 BMO MASTERCARD ERO SCAN PRINTER 481.00 78 192 200 450 178 12/19/2019 ERO SCAN SOFT SIDED 293.00 78 192 200 450 178 12/19/2019 AC POWER SOURCE 121.50 78 192 200 450 178 12/19/2019 ERO SCAN REMOTE PROBE 41.45 78 192 200 450 178 12/19/2019 RENT RECEIPT BOOK 59.39 1 130 450 450 12/19/2019 USA 12"x18" WALL BANNER 9.95 78 192 200 450 178 12/19/2019 WEIGHTED BLANKET 58.70 78 192 200 450 178 12/19/2019 PEARL BABY TEETHING 27.98 78 192 200 450 178 12/19/2019 LEARNING RESOURCES 26.97 78 192 200 450 178 12/19/2019 SPECIAL SUPPLIES SENSORY 45.95 78 192 200 450 178 12/19/2019 SPECIAL SUPPLIES SENSORY 23.95 78 192 200 450 178 12/19/2019 SPECIAL SUPPLIES SENSORY 25.95 78 192 200 450 178 12/19/2019 QUICKBOOKS PHE 150.00 1 114 400 440 12/19/2019 REFUND QUICKBOOKS PHE -110.00 1 114 400 440 12/19/2019 MONTHLY SUBSCRIPTION 24.00 1 139 400 440 12/19/2019 SCHOENBAR ONLINE 20.00 1 120 400 440 12/19/2019 HOUGHTALING ONLINE 30.00 1 111 400 440 12/19/2019 MONTHLY SUBSCRIPTION 40.00 98 190 100 440 198 12/19/2019 MONTHLY SUBSCRIPTION 21.00 1 113 400 440 12/19/2019 FREIGHT 82.24 78 192 200 450 178

Totals for -98848: 79020.19

Chk_numb: 33413

12/27/2019 ALASKA AIRLINES, INC. AIRFARE/ K.WALTER 671.72 1 192 200 410

Totals for 33413: 671.72

Chk_numb: 33414

12/27/2019 ALASKA DEPT OF EDUCATION ORANGE JUICE CUPS 259.20 2 190 790 459 12/27/2019 CEREAL 64.80 2 190 790 459 12/27/2019 FOUR CHEESE ENCHILADAS 64.80 2 190 790 459 12/27/2019 BEAN CHEESE BURRITOS 129.60 2 190 790 459 12/27/2019 BREAKFAST WRAPS 129.60 2 190 790 459

Totals for 33414: 648.00

Chk_numb: 33415

12/27/2019 ALASKA MARINE LINES, INC. MAINT FREIGHT CHARGES 102.93 1 190 600 450

Totals for 33415: 102.93

Chk_numb: 33416

12/27/2019 ALASKA PEST MANAGEMENT MONTHLY SVC CHARGE 1440.00 1 190 510 410

Totals for 33416: 1440.00 KETCHIKAN SCHOOLS DETAILED CLAIMS REGISTER December 27, 2019 Check # is between 33413.00 and 33477.00 or Check # is between -98852 and -98848

12/23/2019 Page 9

Check Date Vendor Name Description Amount Fund Org Funct Object Proj ion

Chk_numb: 33417

12/27/2019 ALASKA STAFF DEVELOPMENT 2020 LEVEL 1 MEMBERSHIP 3500.00 70 190 370 491 170 NETWORK

Totals for 33417: 3500.00

Chk_numb: 33418

12/27/2019 ALASKAN & PROUD EXTENDED LEARNING 124.83 1 120 100 450 SUPPLIES/SMS 12/27/2019 CLASSROOM 21.10 1 190 101 450 SUPPLIES/PRESCHOOL 12/27/2019 CLASSROOM 26.39 1 192 200 450 SUPPLIES/PRESCHOOL 12/27/2019 FAMILY LITERACY NIGHT/KCS 421.56 74 115 100 450 174 12/27/2019 CLASSROOM 95.79 1 192 200 450 SUPPLIES/PRESCHOOL 12/27/2019 CLASSROOM 105.46 1 192 200 450 SUPPLIES/PRESCHOOL 12/27/2019 KHS CULINARY SUPPLIES 85.33 1 130 160 450 12/27/2019 EVENT SUPPLIES- KCS 158.97 1 115 100 450

Totals for 33418: 1039.43

Chk_numb: 33419

12/27/2019 AMAZON CAPITAL SERVICES MOLD TESTING KIT 35.00 1 190 600 450 12/27/2019 FREIGHT 12.99 1 190 600 450 12/27/2019 SALT SPREADER MOTOR 187.48 1 190 600 450

Totals for 33419: 235.47

Chk_numb: 33420

12/27/2019 ASPER, GABRIEL MILEAGE REIMB DECEMBER 9.86 1 120 142 421 12/27/2019 MILEAGE REIMB DECEMBER 9.86 1 130 142 421

Totals for 33420: 19.72

Chk_numb: 33421

12/27/2019 BECKER, LESLIE REIMB TRAVEL EXP/AASB CONF. 300.70 1 190 511 420

Totals for 33421: 300.70

Chk_numb: 33422

12/27/2019 BOTTLED WATER EXPRESS BOTTLED WATER 138.00 1 130 450 450

Totals for 33422: 138.00 KETCHIKAN SCHOOLS DETAILED CLAIMS REGISTER December 27, 2019 Check # is between 33413.00 and 33477.00 or Check # is between -98852 and -98848

12/23/2019 Page 10

Check Date Vendor Name Description Amount Fund Org Funct Object Proj ion

Chk_numb: 33423

12/27/2019 CHURCHILL, HOLLY 20 CEDAR WEAVING KITS 700.00 1 116 100 440 12/27/2019 4 HOURS INSTRUCTIONAL TIME 100.00 26 190 370 410 126 12/27/2019 22 WEAVING KITS 220.00 26 190 370 410 126

Totals for 33423: 1020.00

Chk_numb: 33424

12/27/2019 CITY OF KETCHIKAN EXCESSIVE FALSE ALARM 100.00 1 190 600 440

Totals for 33424: 100.00

Chk_numb: 33425

12/27/2019 SUPPLIES REIMB/ /FT 37.45 1 191 100 450 12/27/2019 SUPPLIES REIMB/ /FT 37.45 1 191 100 450

Totals for 33425: 74.90

Chk_numb: 33426

12/27/2019 CRON, JULIE FY20 STIPEND REIMBURSEMENT 328.17 1 115 100 451

Totals for 33426: 328.17

Chk_numb: 33427

12/27/2019 DE ANGELES, PAULA MILEAGE REIMB NOV.2019 69.60 1 113 100 421 12/27/2019 MILEAGE REIMB NOV.2019 69.60 1 114 100 421

Totals for 33427: 139.20

Chk_numb: 33428

12/27/2019 DOYLE, REBECCA EDUCATON REIMBURSEMENT 1527.00 1 193 100 378

Totals for 33428: 1527.00

Chk_numb: 33429

12/27/2019 DUNDAS, IRENE 6 HRS INSTRUCTIONAL TIME 150.00 26 190 370 410 126

Totals for 33429: 150.00

Chk_numb: 33430

12/27/2019 ENRIGHT, PATRICK FY20 CLOTHING ALLOWANCE 106.49 1 190 600 450

Totals for 33430: 106.49 KETCHIKAN SCHOOLS DETAILED CLAIMS REGISTER December 27, 2019 Check # is between 33413.00 and 33477.00 or Check # is between -98852 and -98848

12/23/2019 Page 11

Check Date Vendor Name Description Amount Fund Org Funct Object Proj ion

Chk_numb: 33431

12/27/2019 FOOD SERVICES OF AMERICA LUNCH PROGRAM 2769.32 2 190 790 459 12/27/2019 SNACK PROGRAM 140.92 2 190 792 459 12/27/2019 LUNCH PROGRAM 89.96 2 190 790 459 12/27/2019 LUNCH PROGRAM 1356.36 2 190 790 459 12/27/2019 BREAKFAST PROGRAM 1660.30 2 190 790 458 12/27/2019 LUNCH PROGRAM 1526.60 2 190 790 459 12/27/2019 BREAKFAST PROGRAM 532.07 2 190 790 458 12/27/2019 SNACK PROGRAM 317.44 2 190 792 459 12/27/2019 NON FOOD ITEMS 2279.75 2 190 790 469 12/27/2019 LUNCH PROGRAM 46.40 2 190 790 459 12/27/2019 LUNCH PROGRAM 2717.84 2 190 790 459 12/27/2019 BREAKFAST PROGRAM 248.60 2 190 790 458 12/27/2019 SNACK PROGRAM 51.76 2 190 792 459 12/27/2019 LUNCH PROGRAM 1552.62 2 190 790 459 12/27/2019 BREAKFAST PROGRAM 872.88 2 190 790 458 12/27/2019 LUNCH PROGRAM 1625.83 2 190 790 459 12/27/2019 SNACK PROGRAM 51.80 2 190 792 459 12/27/2019 NON FOOD ITEMS 2008.26 2 190 790 469 12/27/2019 NON FOOD ITEMS 27.37 2 190 790 469 12/27/2019 DOUBLE PAYMENT -95.60 2 190 790 459

Totals for 33431: 19780.48

Chk_numb: 33432

12/27/2019 FRONTIER SHIPPING & COPYWORKS POSTAGE 16.07 1 190 550 433

Totals for 33432: 16.07

Chk_numb: 33433

12/27/2019 GCI CABLE BOXES/KHS 119.07 1 130 100 450 12/27/2019 INTERNET SVC/MAINT 238.86 1 190 600 430 12/27/2019 INTERNET SVC/IT 75.42 1 193 350 430

Totals for 33433: 433.35

Chk_numb: 33434

12/27/2019 GOLD PAN PIZZA LUNCH FOR GRAD REQ MEETING 54.85 1 193 103 450

Totals for 33434: 54.85

Chk_numb: 33435

12/27/2019 GONZALES, MARIAN CONFERENCE SUPPLIES REIMB 172.05 1 116 450 450

Totals for 33435: 172.05

Chk_numb: 33436 KETCHIKAN SCHOOLS DETAILED CLAIMS REGISTER December 27, 2019 Check # is between 33413.00 and 33477.00 or Check # is between -98852 and -98848

12/23/2019 Page 12

Check Date Vendor Name Description Amount Fund Org Funct Object Proj ion

Chk_numb: 33436

12/27/2019 GRAINGER MAINT SUPPLIES AS NEEDED 4.25 1 190 600 450

Totals for 33436: 4.25

Chk_numb: 33437

12/27/2019 SUPPLIES REIMB/ /FT 29.99 1 191 100 450 12/27/2019 SUPPLIES REIMB/ /FT 30.00 1 191 100 450 12/27/2019 SUPPLIES REIMB/ FT 59.95 1 191 100 450

Totals for 33437: 119.94

Chk_numb: 33438

12/27/2019 HAMILTON, MATTHEW ART SUPPLIES REIMBURSEMENT 43.20 1 116 100 450

Totals for 33438: 43.20

Chk_numb: 33439

12/27/2019 SUPPLIES REIMB/ /FT 39.90 1 191 100 450

Totals for 33439: 39.90

Chk_numb: 33440

12/27/2019 HMS ESTIMATOR IV 69.50 1 116 450 410 12/27/2019 ESTIMATOR III 516.00 1 116 450 410 12/27/2019 ESTIMATOR II 555.00 1 116 450 410 12/27/2019 OFFICE SUPPORT II 185.00 1 116 450 410 12/27/2019 OFFICE SUPPORT I 56.00 1 116 450 410

Totals for 33440: 1381.50

Chk_numb: 33441

12/27/2019 IXL LEARNING SITE LICENSE MATH & ELA 1800.00 1 116 100 450

Totals for 33441: 1800.00

Chk_numb: 33442

12/27/2019 J.W. PEPPER & SON, INC. MUSIC KHS 35.99 1 130 100 450

Totals for 33442: 35.99

Chk_numb: 33443

12/27/2019 JOHNSON, DANIEL MILEAGE REIMB NOV 2019 100.34 1 192 200 421

Totals for 33443: 100.34 KETCHIKAN SCHOOLS DETAILED CLAIMS REGISTER December 27, 2019 Check # is between 33413.00 and 33477.00 or Check # is between -98852 and -98848

12/23/2019 Page 13

Check Date Vendor Name Description Amount Fund Org Funct Object Proj ion

Chk_numb: 33444

12/27/2019 LUNCH ACCT REFUND 55.45 2 901 20

Totals for 33444: 55.45

Chk_numb: 33445

12/27/2019 KETCHIKAN DRAY HEATING BI PIPE/BUSHING/BALL VALVE 17.03 1 190 600 450

Totals for 33445: 17.03

Chk_numb: 33446

12/27/2019 KETCHIKAN LOCK & KEY CO. IGNITION KEY 75.00 1 190 600 450

Totals for 33446: 75.00

Chk_numb: 33447

12/27/2019 KING COUNTY DIRECTORS' ASSOC. INDEX PAPER CARD STOCK 27.76 1 113 100 450 12/27/2019 FLAG HOLDER WALL MOUNT 14.46 1 113 100 450 12/27/2019 OFF WHITE CONSTRUCTION 121.50 1 113 100 450 12/27/2019 BLACK CONSTRUCTION 117.50 1 113 100 450 12/27/2019 PAPER PLATES NONCOATED 70.68 1 113 100 450

Totals for 33447: 351.90

Chk_numb: 33448

12/27/2019 LANDWEHR, JULIE ANN REIMB GROUND 34.75 1 193 103 420 TRANSPORTATION

Totals for 33448: 34.75

Chk_numb: 33449

12/27/2019 LINDAHL, JAMES MILEAGE REIMB 10/21-12/12/19 199.52 2 190 790 421

Totals for 33449: 199.52

Chk_numb: 33450

12/27/2019 MAGNUM ENTERPRISES 5 PALLETS DEICER 3422.70 1 190 600 450

Totals for 33450: 3422.70

Chk_numb: 33451

12/27/2019 MCLAREN, WENDY REIMB GROUND 39.98 1 193 103 420 TRANSPORTATION

Totals for 33451: 39.98 KETCHIKAN SCHOOLS DETAILED CLAIMS REGISTER December 27, 2019 Check # is between 33413.00 and 33477.00 or Check # is between -98852 and -98848

12/23/2019 Page 14

Check Date Vendor Name Description Amount Fund Org Funct Object Proj ion

Chk_numb: 33452

12/27/2019 MEISTER, DEREK MILEAGE REIMB AUG-DEC 2019 124.00 1 192 200 421

Totals for 33452: 124.00

Chk_numb: 33453

12/27/2019 SUPPLIES REIMB/ FT 17.87 1 191 100 450 12/27/2019 SUPPLIES REIMB FT 21.83 1 191 100 450

Totals for 33453: 39.70

Chk_numb: 33454

12/27/2019 MSR WEST, INC. AUDIOMETER CALIBRATION 101.00 78 192 200 450 178 12/27/2019 HEADPHONE SINGLE 248.00 78 192 200 450 178 12/27/2019 AUDIOMETER CALIBRATION 101.00 78 192 200 450 178 12/27/2019 AUDIOMETER CALIBRATION 101.00 78 192 200 450 178 12/27/2019 AUDIOMETER CALIBRATION 101.00 78 192 200 450 178 12/27/2019 AUDIOMETER CALIBRATION 151.00 78 192 200 450 178 12/27/2019 ONSITE SERVICE CALL 205.00 78 192 200 450 178

Totals for 33454: 1008.00

Chk_numb: 33455

12/27/2019 MURPHY, ELIZABETH LUNCH ACCT REFUND 72.20 2 901 20

Totals for 33455: 72.20

Chk_numb: 33456

12/27/2019 NEUFELDT, MARIA REIMB. BATTLE OF BOOKS 66.43 1 115 100 450 COPIES

Totals for 33456: 66.43

Chk_numb: 33457

12/27/2019 SUPPLIES REIMB/ /FT 211.45 1 191 100 450

Totals for 33457: 211.45

Chk_numb: 33458

12/27/2019 ORTIZ, LORI SUPPLIES REIMBURSEMENT 36.00 1 191 100 450 12/27/2019 SUPPLIES REIMBURSEMENT 21.45 1 191 100 450 12/27/2019 SUPPLIES REIMBURSEMENT 21.46 1 191 100 450 12/27/2019 SUPPLIES REIMBURSEMENT 21.46 1 191 100 450

Totals for 33458: 100.37 KETCHIKAN SCHOOLS DETAILED CLAIMS REGISTER December 27, 2019 Check # is between 33413.00 and 33477.00 or Check # is between -98852 and -98848

12/23/2019 Page 15

Check Date Vendor Name Description Amount Fund Org Funct Object Proj ion

Chk_numb: 33459

12/27/2019 SUPPLIES REIMB /FT 171.99 1 191 100 450

Totals for 33459: 171.99

Chk_numb: 33460

12/27/2019 PARAMOUNT SUPPLY COMPANY AIRGUARD PLEATED AIR FILTERS 412.80 1 190 600 450 12/27/2019 FREIGHT 122.39 1 190 600 450

Totals for 33460: 535.19

Chk_numb: 33461

12/27/2019 PARNASSUS BOOKS LAND OF PERMANENT 703.20 1 130 100 450 12/27/2019 NEVER FALL DOWN 175.80 1 130 100 450 12/27/2019 ENRIQUE'S JOURNEY 239.70 1 130 100 450

Totals for 33461: 1118.70

Chk_numb: 33462

12/27/2019 PAXTON PATTERSON FREIGHT KHS SHOP ORDER 1164.75 56 130 100 450 156

Totals for 33462: 1164.75

Chk_numb: 33463

12/27/2019 PENDERGRASS, MICHELLE EDUCATION REIMBURSEMENT 125.00 1 193 100 378

Totals for 33463: 125.00

Chk_numb: 33464

12/27/2019 ROBINSON, DOLLEE EDUCATION REIMBURSEMENT 152.95 1 193 550 378

Totals for 33464: 152.95

Chk_numb: 33465

12/27/2019 SAFETY SERVICES COMPANY SAFETY MEETINGS: 349.99 1 190 600 440 12/27/2019 DISCOUNT -73.50 1 190 600 440 12/27/2019 FREIGHT 24.99 1 190 600 440

Totals for 33465: 301.48

Chk_numb: 33466

12/27/2019 SIEMENS INDUSTRY, INC. ANNUAL PAYMENT YEAR 1/5 138701.00 1 190 600 410 12/27/2019 CONTRACT 07/01/19-06/30/24 1 190 600 410

Totals for 33466: 138701.00 KETCHIKAN SCHOOLS DETAILED CLAIMS REGISTER December 27, 2019 Check # is between 33413.00 and 33477.00 or Check # is between -98852 and -98848

12/23/2019 Page 16

Check Date Vendor Name Description Amount Fund Org Funct Object Proj ion

Chk_numb: 33467

12/27/2019 SIVERTSEN, LARISSA EDUCATION REIMBURSEMENT 1638.00 1 193 100 378

Totals for 33467: 1638.00

Chk_numb: 33468

12/27/2019 SUMMIT INFORMATION RESOURCES CISCO TWINAX CABLE 10 540.00 1 190 350 450 12/27/2019 CISCO NEXUS 5548UP 1500.00 1 190 350 450 12/27/2019 CISCO NEXUS 1000.00 1 190 350 450 12/27/2019 FREIGHT 300.00 1 190 350 450

Totals for 33468: 3340.00

Chk_numb: 33469

12/27/2019 TATSUDA'S SUPERMARKET, INC. MILK PROGRAM 531.00 2 190 790 460 12/27/2019 MILK PROGRAM 1032.50 2 190 790 460 12/27/2019 MILK PROGRAM 354.00 2 190 790 460 12/27/2019 MILK PROGRAM 472.00 2 190 790 460 12/27/2019 MILK PROGRAM 265.50 2 190 790 460 12/27/2019 MILK PROGRAM 531.00 2 190 790 460 12/27/2019 PLUMS 1061.28 257 190 790 459 257 12/27/2019 APPLES 745.80 257 190 790 459 257 12/27/2019 TANGERINES 947.68 257 190 790 459 257

Totals for 33469: 5940.76

Chk_numb: 33470

12/27/2019 TONGASS BUSINESS CENTER WALL CALENDARS/DESK PAD 69.06 1 190 600 450

Totals for 33470: 69.06

Chk_numb: 33471

12/27/2019 TONGASS SCHOOL OF ARTS & OFFICE SUPPLIES 47.64 1 116 450 450 SCIENCES REIMBURSEMENT

Totals for 33471: 47.64

Chk_numb: 33472

12/27/2019 TONGASS SUBSTANCE SCREENING ACTIVITIES DRUG TESTING 174.00 30 130 700 440 12/27/2019 CONSORTIUM MEMBERSHIP 2020 200.00 1 190 553 440

Totals for 33472: 374.00

Chk_numb: 33473

12/27/2019 TYLER RENTAL KHS SHOP SUPPLIES 813.61 1 130 160 450 KETCHIKAN SCHOOLS DETAILED CLAIMS REGISTER December 27, 2019 Check # is between 33413.00 and 33477.00 or Check # is between -98852 and -98848

12/23/2019 Page 17

Check Date Vendor Name Description Amount Fund Org Funct Object Proj ion

Chk_numb: 33473

Totals for 33473: 813.61

Chk_numb: 33474

12/27/2019 TYLER TECHNOLOGIES POWER USER TRAINING 2687.50 1 193 352 440 12/27/2019 PAYROLL ACCEPTANCE TESTING 1 193 352 440 12/27/2019 PAYROLL ADVANCE TRAINING 1 193 352 440 12/27/2019 ePAR/PAYROLL SET UP 3725.00 1 193 352 440 12/27/2019 SUB LEAVE CALLING/APP 1 193 352 440 TRACKING

Totals for 33474: 6412.50

Chk_numb: 33475

12/27/2019 VERITIV OPERATING COMPANY VACUUM BRUSHES 3882.00 1 190 600 450 12/27/2019 26470 ROLL TOWEL 1136.11 1 190 600 450 12/27/2019 26470 ROLL TOWEL 3541.99 1 190 600 450 12/27/2019 V01641 CAN LINER 40X46 2355.50 1 190 600 450

Totals for 33475: 10915.60

Chk_numb: 33476

12/27/2019 WILLETTE, MARGARET PHYSICAL REIMBURSEMENT 225.00 1 193 300 379

Totals for 33476: 225.00

Chk_numb: 33477

12/27/2019 ZIEGLER LAW FIRM LEGAL SERVICES 65.35 1 190 510 414

Totals for 33477: 65.35

Totals: 498 records printed 470225.02 Ketchikan Gateway Borough School District

Voucher Detail Listing Voucher Batch Number: 1000 01/06/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date ALASKA BUSINESS SUPPLY, INC. Check Group: 14 1099 BLANK FORMS 100 200127 1357 100.190.550.450.000 $31.21 1/6/2020 W-2 ENVELOPES 1000 200127 1357 100.190.550.450.000 $189.70 1/6/2020 W-2 FORMS 1000 200127 1357 100.190.550.450.000 $156.04 1/6/2020

Check #: 33478 PO/InvoiceTotal: $376.95

Vendor Total: $376.95 ALASKA MARINE LINES, INC. Check Group: Vocational Ed Supplies, Materials & Media 450 1 0 510480 282.130.160.450.282 $58.04 12/20/2019 FREIGHT WEBSTAURANT 1 0 520011 282.130.160.450.282 $58.04 1/6/2020 FREIGHT WEBSTAURANT 1 0 521253 282.130.160.450.282 $58.04 1/6/2020 BARGE FREIGHT KCDA PO# 92615 1 0 522705 100.130.450.450.000 $190.89 1/7/2020 BARGE FREIGHT LIBRARY STORE PO 92612 1 0 523019 100.120.352.450.000 $58.04 1/7/2020 BARGE FREIGHT PO#92581 1 0 523634 100.116.100.457.000 $159.71 1/7/2020 BARGE FREIGHT PO# 200160 1 0 524023 282.130.160.450.282 $58.04 1/7/2020

Check #: 33479 PO/InvoiceTotal: $640.80

Vendor Total: $640.80

Printed: 01/07/2020 4:05:36 PM Report: rptAPVoucherDetail 2019.4.10 Page: 1 Ketchikan Gateway Borough School District

Voucher Detail Listing Voucher Batch Number: 1000 01/06/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date BERNIE'S Check Group: 33' WIDE TOP FREEZER REFRIDGERATOR 20 CUBIC 1 200176 00058041 100.116.450.457.000 $899.96 1/7/2020 30' ELECTRIC RANGE W/ SELF CLEAN 1 200176 00058041 100.116.450.457.000 $649.96 1/7/2020 DELIVERY & REMOVAL OF OLD APPLIANCES 1 200176 00058041 100.116.450.457.000 $95.00 1/7/2020 RANGE 3 PRONG CORD 1 200176 00058041 100.116.450.457.000 $25.00 1/7/2020

Check #: 33480 PO/InvoiceTotal: $1,669.92

Vendor Total: $1,669.92 CESEFSKE, GARA NICOLE Check Group: PER DIEM RTI CONFERENCE 1 0 20-28-4 100.190.100.420.000 $150.00 1/6/2020 ROUNDTRIP FERRY 1 0 20-28-4 100.190.100.420.000 $12.00 1/6/2020

Check #: 33481 PO/InvoiceTotal: $162.00

Vendor Total: $162.00 CIM TECHNOLOGY SOLUTIONS Check Group: LAMP FOR N12 & P12 PROJECTORS 1 200124 IN0017058 100.120.352.450.000 $261.00 1/6/2020

Check #: 33482 PO/InvoiceTotal: $261.00

Vendor Total: $261.00 CRON, MICHAEL D

Printed: 01/07/2020 4:05:36 PM Report: rptAPVoucherDetail 2019.4.10 Page: 2 Ketchikan Gateway Borough School District

Voucher Detail Listing Voucher Batch Number: 1000 01/06/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Check Group: PER DIEM RTI CONFERENCE 3 0 2020-28 274.190.100.420.274 $150.00 1/6/2020 ROUNDTRIP FERRY 1 0 2020-28 274.190.100.420.274 $12.00 1/6/2020

Check #: 33483 PO/InvoiceTotal: $162.00

Vendor Total: $162.00 ESCALANTE, ALONSO Check Group: PER DIEM RTI CONFERENCE 3 0 2020-28-1 274.190.100.420.274 $150.00 1/6/2020 ROUNDTRIP FERRY 1 0 2020-28-1 274.190.100.420.274 $12.00 1/6/2020

Check #: 33484 PO/InvoiceTotal: $162.00

Vendor Total: $162.00 FREY, CHADWICK MICHAEL Check Group: PER DIEM RTI CONFERENCE 1 0 20-28-5 100.190.100.420.000 $150.00 1/6/2020 ROUNDTRIP FERRY 1 0 20-28-5 100.190.100.420.000 $12.00 1/6/2020

Check #: 33485 PO/InvoiceTotal: $162.00

Vendor Total: $162.00 GREATER KETCHIKAN CHAMBER OF COMMERCE Check Group: ANNUAL MEMBERSHIP DUES 2020 1 200177 20-0096 100.190.510.491.000 $247.00 1/7/2020

Printed: 01/07/2020 4:05:36 PM Report: rptAPVoucherDetail 2019.4.10 Page: 3 Ketchikan Gateway Borough School District

Vendor Total: $247.00 GROSS ALASKA, INC Check Group: 64 ADDITIONAL ATTENDEES 64 200172 12/20rtladl 100.120.100.441.000 $512.00 1/7/2020

Check #: 33487 PO/InvoiceTotal: $512.00

Vendor Total: $512.00 JOHNSON CONTROLS FIRE PROTECTION LP Check Group: HTE FIRE PROTECTION SERVICES 1 0 21376232 100.190.601.442.000 $1,528.06 CONTRACT#990172 1/7/2020 KHS FIRE PROTECTION SERVICES 1 0 21376395 100.190.601.442.000 $3,259.59 CONTRACT#990173 1/7/2020

Check #: 33488 PO/InvoiceTotal: $4,787.65

Vendor Total: $4,787.65 KETCHIKAN LOCK & KEY CO. Check Group: DUPLICATE KEY & CABINET LOCK 1 200022 39669 100.190.600.450.000 $39.00 1/6/2020

Check #: 33489 PO/InvoiceTotal: $39.00

Vendor Total: $39.00 KETCHIKAN READY MIX Check Group:

Printed: 01/07/2020 4:05:36 PM Report: rptAPVoucherDetail 2019.4.10 Page: 4 Ketchikan Gateway Borough School District

Voucher Detail Listing Voucher Batch Number: 1000 01/06/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date DIRT FILL FOR PLAYGROUNDS 1 0 93583 100.190.600.450.000 $580.50 1/7/2020

Check #: 33490 PO/InvoiceTotal: $580.50

Vendor Total: $580.50 KING COUNTY DIRECTORS' ASSOC. Check Group: OFFICE SUPPLIES 1 200191 300458495 100.130.450.450.000 $1,033.39 1/7/2020 HEALTH SUPPLIES 1 200191 300458495 100.130.330.450.000 $285.27 1/7/2020

Check #: 33491 PO/InvoiceTotal: $1,318.66

Vendor Total: $1,318.66 KNOWLEDGE MATTERS INC Check Group: VIRTUAL BUSINESS ENTREPRENEURSHIP-LAB 1 200170 20359 100.130.160.450.000 $1,297.50 LICENSE UP TO 30 CONCURRENT USERS 1/6/2020 VIRTUAL BUSINESS ENTREPRENEURSHIP-LAB 1 200170 20359 100.190.101.450.000 $1,297.50 LICENSE UP TO 30 CONCURRENT USERS 1/6/2020

Check #: 33492 PO/InvoiceTotal: $2,595.00

Vendor Total: $2,595.00 LIBRARY STORE, INC Check Group: SPOOL STOOL GREEN 2 200186 433905 100.120.352.450.000 $662.56 1/7/2020 SPOOL STOOL BLUE 2 200186 433905 100.120.352.450.000 $662.56 1/7/2020

Printed: 01/07/2020 4:05:36 PM Report: rptAPVoucherDetail 2019.4.10 Page: 5 Ketchikan Gateway Borough School District

Vendor Total: $1,325.12 LIVINGSTON, KAYLA MICHELLE Check Group: PER DIEM RTI CONFERENCE 1 0 2028-03 274.190.100.420.274 $150.00 1/6/2020 ROUNDTRIP FERRY 1 0 2028-03 274.190.100.420.274 $12.00 1/6/2020

Check #: 33494 PO/InvoiceTotal: $162.00

Vendor Total: $162.00 LOUGEE, ELIZABETH ANNE Check Group: PER DIEM RTI CONFERENCE 3 0 V948042 274.190.100.420.274 $150.00 1/6/2020 ROUNDTRIP 1 0 V948042 274.190.100.420.274 $12.00 1/6/2020

Check #: 33495 PO/InvoiceTotal: $162.00

Vendor Total: $162.00 NANCE, DEBRA A. Check Group: READING SERVICES - HOLY NAME 12/19 22.3 0 123119 274.190.100.410.274 $446.00 1/6/2020

Check #: 33496 PO/InvoiceTotal: $446.00

Vendor Total: $446.00 NISH, NANCY PAULETTE Check Group:

Printed: 01/07/2020 4:05:36 PM Report: rptAPVoucherDetail 2019.4.10 Page: 6 Ketchikan Gateway Borough School District

Voucher Detail Listing Voucher Batch Number: 1000 01/06/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date FY20 STIPEND REIMBURSEMENT 1 0 121819 100.130.100.451.000 $311.04 1/6/2020

Check #: 33497 PO/InvoiceTotal: $311.04

Vendor Total: $311.04 NUSS, DEIDRA ANNETTE Check Group: FY20 STIPEND REIMBURSEMENT 1 0 010620 100.130.100.451.000 $390.94 1/6/2020

Check #: 33498 PO/InvoiceTotal: $390.94

Vendor Total: $390.94 OETC Check Group: ERGOTRON YES BASIC CHARING CART 2 200180 203022 100.116.100.457.000 $1,785.00 1/7/2020

Check #: 33499 PO/InvoiceTotal: $1,785.00

Vendor Total: $1,785.00 OFFICETECH, INC Check Group: IS HIGH CAPACITY INK 440/460/480 1 200187 11757 100.190.550.450.000 $242.00 1/7/2020

Check #: 33500 PO/InvoiceTotal: $242.00

Vendor Total: $242.00 ORTIZ, LORI KEIL Check Group: PER DIEM RTI CONFERENCE 1 0 V761079 293.190.100.420.293 $200.00 1/6/2020

Printed: 01/07/2020 4:05:36 PM Report: rptAPVoucherDetail 2019.4.10 Page: 7 Ketchikan Gateway Borough School District

Voucher Detail Listing Voucher Batch Number: 1000 01/06/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date ROUNDTRIP FERRY 1 0 V761079 293.190.100.420.293 $12.00 1/6/2020

Check #: 33501 PO/InvoiceTotal: $212.00

Vendor Total: $212.00 PENDERGRASS, MICHELLE DENISE Check Group: PER DIEM RTI CONFERENCE 1 0 V943114 100.190.100.420.000 $150.00 1/6/2020 ROUNDTRIP FERRY 1 0 V943114 100.190.100.420.000 $12.00 1/6/2020

Check #: 33502 PO/InvoiceTotal: $162.00

Vendor Total: $162.00 PITNEY BOWES Check Group: POSTAGE METER LEASE 09/30/19-12/29/19 1 0 3310141547 100.130.450.450.000 $275.49 CONTRACT# 2829028001 1/6/2020

Check #: 33503 PO/InvoiceTotal: $275.49

Vendor Total: $275.49 R & M ENGINEERING Check Group: WATER TESTING SERVICES FY20 1 200028 042565.12-00001 100.190.601.440.000 $65.00 02 1/7/2020

Check #: 33504 PO/InvoiceTotal: $65.00

Vendor Total: $65.00 SCHMOLCK MECHANICAL CONTRACTOR, INC.

Printed: 01/07/2020 4:05:36 PM Report: rptAPVoucherDetail 2019.4.10 Page: 8 Ketchikan Gateway Borough School District

Voucher Detail Listing Voucher Batch Number: 1000 01/06/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Check Group: MAINT SUPPLIES FY20 1 200029 K210465 100.190.600.450.000 $16.50 1/7/2020

Check #: 33505 PO/InvoiceTotal: $16.50

Vendor Total: $16.50 TABB, JORDAN E Check Group: PER DIEM RTI CONFERENCE 1 0 2028-02 274.190.100.420.274 $150.00 1/6/2020 ROUNDTRIP FERRY 1 0 2028-02 274.190.100.420.274 $12.00 1/6/2020

Check #: 33506 PO/InvoiceTotal: $162.00

Vendor Total: $162.00 TLP COMMUNICATIONS, INC. Check Group: 8.5x11 FORMS 3-PART NCR 1 200125 105226 100.120.450.450.000 $383.92 1/6/2020

Check #: 33507 PO/InvoiceTotal: $383.92

Vendor Total: $383.92 TONGASS BUSINESS CENTER Check Group: COPIER MAINT - MAINT OFFICE 1 200183 142749-0 / 100.190.601.441.000 $55.00 142748-0 1/7/2020 SMS COPIER LEASE & MAINT 1 200183 142749-0 / 100.193.100.441.000 $115.00 142748-0 1/7/2020

Check #: 33508

Printed: 01/07/2020 4:05:36 PM Report: rptAPVoucherDetail 2019.4.10 Page: 9 Ketchikan Gateway Borough School District

Voucher Detail Listing Voucher Batch Number: 1000 01/06/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

PO/InvoiceTotal: $170.00

Vendor Total: $170.00 TROINA, LINNAEA Check Group: PER DIEM RTI CONFERENCE 3 0 V856788 274.190.100.420.274 $150.00 1/6/2020 ROUNDTRIP FERRY 1 0 V856788 274.190.100.420.274 $12.00 1/6/2020

Check #: 33509 PO/InvoiceTotal: $162.00

Vendor Total: $162.00 TYLER TECHNOLOGIES Check Group: END USER TRAINING ePAR 8 0 025-2811028 100.193.352.440.000 $1,000.00 1/6/2020 END USER TRAINING PAYABLES 8 0 025-2811028 100.193.352.440.000 $1,000.00 1/6/2020 ACCEPTANCE TESTING 8 0 025-2811028 100.193.352.440.000 $1,000.00 1/6/2020 ACCEPTANCE TESTING 8 0 025-2811028 100.193.352.440.000 $1,000.00 1/6/2020

Check #: 33510 PO/InvoiceTotal: $4,000.00 Check Group: STAGE 3 BUILD & VALIDATE 12/3/19 0.5 200184 025282406 100.193.352.440.000 $75.00 1/7/2020 STAGE 3 BUILD & VALIDATE 12/6/19 0.5 200184 025282406 100.190.352.440.000 $75.00 1/7/2020

Check #: 33510 PO/InvoiceTotal: $150.00

Printed: 01/07/2020 4:05:36 PM Report: rptAPVoucherDetail 2019.4.10 Page: 10 Ketchikan Gateway Borough School District

Voucher Detail Listing Voucher Batch Number: 1000 01/06/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

Vendor Total: $4,150.00 VERITIV OPERATING COMPANY Check Group: 1GAL CARPET CLEANER 10816257 1 200158 65522519555 100.190.600.450.000 $210.00 1/6/2020

Check #: 33511 PO/InvoiceTotal: $210.00

Vendor Total: $210.00 VOYAGER SOPRIS LEARNING Check Group: VMATH STUDENT MATH PACK PRINT & DIGITAL 9 200126 2183867 274.190.100.450.274 $386.10 LEVEL H 1/6/2020

Check #: 33512 PO/InvoiceTotal: $386.10

Vendor Total: $386.10 WALMART COMMUNITY/SYNCB Check Group: BUSINESS OFFICE SUPPLIES 1 0 000250 100.190.550.450.000 $127.15 1/6/2020 BASKETBALLS 1 0 003626 100.111.100.450.000 $17.00 1/6/2020 CREDIT FOR SALES TAX & OVERCHARGE PAPER 1 0 00468 100.120.100.450.000 ($106.26) 1/6/2020 40QT STORAGE CONTAINERS 1 0 005865 100.111.330.450.000 $107.00 1/6/2020 STORAGE CONTAINERS 1 0 008906 100.130.100.450.000 $199.70 1/6/2020 SPED CLASSROOM SUPPLIES 1 0 009477 278.192.200.450.278 $84.00 1/6/2020

Check #: 33513

Printed: 01/07/2020 4:05:36 PM Report: rptAPVoucherDetail 2019.4.10 Page: 11 Ketchikan Gateway Borough School District

Voucher Detail Listing Voucher Batch Number: 1000 01/06/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

PO/InvoiceTotal: $428.59 Check Group: ALT SCHOOL SUPPLIES AS NEEDED 1 200115 000450 277.139.100.450.277 $85.71 1/6/2020 ALT SCHOOL SUPPLIES AS NEEDED 1 200115 003319 277.139.100.450.277 $30.64 1/6/2020

Check #: 33513 PO/InvoiceTotal: $116.35

Vendor Total: $544.94 WALTER, KATHERINE Check Group: 5 DAYS INDISTRICT SERVICE 5 0 010620 100.192.200.410.000 $3,200.00 1/6/2020 3 DAYS OFFSITE PAPERWORK 3 0 010620 100.192.200.410.000 $1,050.00 1/6/2020 RENTAL CAR FUEL 1 0 010620 100.192.200.410.000 $21.36 1/6/2020 PHONE SUPERVISION 1 0 010620 100.192.200.410.000 $80.00 1/6/2020

Check #: 33514 PO/InvoiceTotal: $4,351.36

Vendor Total: $4,351.36 Grand Total: $29,751.89

End of Report

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